VAT query on products purchased from EU company

[AndrewFH]

We have just purchased some stock from a company based in Germany. I understand that in my accounts software, the invoice has reverse VAT applied to it.

However, I'm unsure how to put them into our epos system. Do we add 20% VAT or use the EC 0% code when setting up the pricing?

TIA
Andrew

 

[Scalloway]

how to put them into our epos system.

I take it you mean you are selling this on. If so you charge 20% VAT to UK customers.

 

[AndrewFH]

I take it you mean you are selling this on. If so you charge 20% VAT to UK customers.

Yes we are. Thanks for clarifying it.